|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24540 |
| Total Students: | 172 |
|---|---|
| Classroom Teachers (FTE): | 20.44 |
| Student/Teacher Ratio: | 8.41 |
| Total: | 20.44 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.28 |
| Elementary: | 8.61 |
| Secondary: | 9.55 |
| Ungraded: | † |
| Total: | 13.92 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.16 |
| School Administrators: | 1.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,443,000 | $36,401 | ||||
| Revenue by Source | ||||||
| Federal: | $107,000 | $605 | 2% | |||
| Local: | $6,094,000 | $34,429 | 95% | |||
| State: | $242,000 | $1,367 | 4% | |||
| Total Expenditures: | $4,262,000 | $24,079 | ||||
| Total Current Expenditures: | $3,975,000 | $22,458 | ||||
| Instructional Expenditures: | $2,039,000 | $11,520 | 51% | |||
| Student and Staff Support: | $149,000 | $842 | 4% | |||
| Administration: | $597,000 | $3,373 | 15% | |||
| Operations, Food Service, other: | $1,190,000 | $6,723 | 30% | |||
| Total Capital Outlay: | $33,000 | $186 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $203 | ||||